Civic Intelligence

Quest Educational Foundation Inc

990 • Fiscal year 2019 • EIN 65-0232400

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 14, 2019

Organization ProfileWWW.QUESTFORSUCCESS.COM
2706 South Horseshoe DrNaples, FL 34104

(239) 643-0578

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

30th percentile

0.04x

Higher debt load relative to assets than 30% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.35x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

34th percentile

-1.1%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

32nd percentile

$81,300

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

47th percentile

2.2%

Faster asset growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

37%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$5,862,859

Up $128,211 (+2.2%) from 2018

Net Assets

Up

$5,632,427

Up $108,871 (+2.0%) from 2018

Liabilities

Up

$230,432

Up $19,340 (+9.2%) from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin34th percentile

Revenue

Up

$666,890

Up $179,254 (+37%) from 2018

Expenses

Up

$673,966

Up $65,438 (+11%) from 2018

Net Income

Up

-$7,076

Up $113,816 (+94%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2012: $27,091Liabilities 2012: $377,231Net Assets 2012: -$350,1402012Assets 2013: $47,216Liabilities 2013: $378,050Net Assets 2013: -$330,8342013Assets 2014: $8,141Liabilities 2014: $377,613Net Assets 2014: -$369,4722014Assets 2015: $5,816,339Liabilities 2015: $93,332Net Assets 2015: $5,723,0072015Assets 2016: $5,997,961Liabilities 2016: $96,992Net Assets 2016: $5,900,9692016Assets 2017: $5,831,079Liabilities 2017: $193,031Net Assets 2017: $5,638,0482017Assets 2018: $5,734,648Liabilities 2018: $211,092Net Assets 2018: $5,523,5562018Assets 2019: $5,862,859Liabilities 2019: $230,432Net Assets 2019: $5,632,4272019Assets 2020: $5,937,099Liabilities 2020: $308,132Net Assets 2020: $5,628,9672020Assets 2021: $6,313,726Liabilities 2021: $223,340Net Assets 2021: $6,090,3862021Assets 2022: $5,860,457Liabilities 2022: $160,268Net Assets 2022: $5,700,1892022Assets 2023: $6,315,474Liabilities 2023: $182,142Net Assets 2023: $6,133,3322023

Highlighted filing

2019

Assets$5,862,859
Liabilities$230,432
Net Assets$5,632,427
Open 2019 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $223,278Expenses 2012: $200,476Net Income 2012: $22,8022012Revenue 2013: $233,639Expenses 2013: $214,333Net Income 2013: $19,3062013Revenue 2014: $172,679Expenses 2014: $211,317Net Income 2014: -$38,6382014Revenue 2015: $6,005,905Expenses 2015: $353,320Net Income 2015: $5,652,5852015Revenue 2016: $767,732Expenses 2016: $486,709Net Income 2016: $281,0232016Revenue 2017: $478,305Expenses 2017: $608,835Net Income 2017: -$130,5302017Revenue 2018: $487,636Expenses 2018: $608,528Net Income 2018: -$120,8922018Revenue 2019: $666,890Expenses 2019: $673,966Net Income 2019: -$7,0762019Revenue 2020: $629,327Expenses 2020: $666,135Net Income 2020: -$36,8082020Revenue 2021: $627,202Expenses 2021: $780,214Net Income 2021: -$153,0122021Revenue 2022: $197,912Expenses 2022: $179,668Net Income 2022: $18,2442022Revenue 2023: $566,621Expenses 2023: $319,326Net Income 2023: $247,2952023

Highlighted filing

2019

Revenue$666,890
Expenses$673,966
Net Income-$7,076
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$666,890
Mission and Program Overview

Mission

Our mission is to foster economic freedom through education by empowering high school students to reach their highest career potentials through lifelong learning.this sounds a bit cerebral, so let's break it down. Education creates skills and skills create value. When you create more value than you consume, you can afford to do other things; that's freedom. The more freedom you have in life, the more opportunities you'll have.with an education, life's choices become yours. Without an education, life's choices become someone else's.

Our mission is to foster economic freedom through education by empowering high school students to reach their highest career potentials through lifelong learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,460,052$3,686,901▲ $226,849
Land, Buildings, and Equipment, Net$2,128,327$2,113,949▼ $14,378
Cash and Non-Interest-Bearing Accounts$141,917$49,974▼ $91,943
Prepaid Expenses and Deferred Charges$4,352$6,229▲ $1,877
Intangible Assets-$5,806-
Total Assets$5,734,648$5,862,859▲ $128,211
Liabilities
Deferred Revenue$201,445$221,865▲ $20,420
Accounts Payable and Accrued Expenses$9,647$8,567▼ $1,080
Total Liabilities$211,092$230,432▲ $19,340
Net Assets / Fund Balance
Unrestricted Net Assets$5,520,106$5,628,977▲ $108,871
Temporarily Rstr Net Assets$3,450$3,450→ $0
Total Net Assets Fund Balance$5,523,556$5,632,427▲ $108,871
Total Liabilities and Net Assets / Fund Balance$5,734,648$5,862,859▲ $128,211

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,635,427$195,359$1,830,786
Land$435,150-$435,150
Equipment$43,372$33,858$77,230
Other Securities$250,000--
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan ZumsteinExecutive DirectorFT$73,628$7,672$81,300

Board Members and Trustees

NameTitle
Thomas R GradyCEO & Chairman
Edward a MortonTrustee
Garrett RichterTrustee
J Dudley GoodletteTrustee
Justin MclaughlinTrustee
Richard MellonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$150,643
Program Service Revenue
$389,165
Investment Income
$127,082
Other Revenue
$0
All Other Contributions
$150,643
Change in Net Assets
$-7,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$355,193
Other Expenses$318,773
Total Fundraising Expense$4,258
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$210,521$17,151$3,656$231,328
Current Officers, Directors, Trustees, and Key Employees$65,040$16,260-$81,300
Depreciation Depletion$61,764--$61,764
Occupancy$57,857--$57,857
Information Technology$32,930$20,270-$53,200
Advertising$37,092--$37,092
Insurance$23,374$5,844-$29,218
Fees for Services Accounting-$25,800-$25,800
Payroll Taxes$20,149$2,384$273$22,806
Other Employee Benefits$18,097$1,333$329$19,759
Fees for Service Investment Mgmnt Fees-$15,178-$15,178
Fees for Services Other-$6,002-$6,002
Office Expenses-$4,619-$4,619
Fees for Services Legal-$561-$561
Travel$424--$424
Other Expenses$53$624-$53
Total Functional Expenses$553,682$116,026$4,258$673,966
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the executive director and the organization's treasurer prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12

“Board members are required to review and agree with the conflict of interest policy and confirm as such in writing. Each individual is required to submit an annual statement to the chair of the board reporting whether they are an interested person and, if so, disclose any existing financial interest or other actual or potential conflict of interest not previously reported.”

Form 990, Part VI, Section C, Line 19

“Financial statements, governing documents, and conflict of interest policies are not required disclosures pursuant to internal revenue code (irc) section 6104. These documents are not available to the public at this time.”

Filing and Contact Details

Filer

Filer Name
Quest for Success Inc
EIN
65-0232400
Phone
2396430578
Address
2706 SOUTH HORSESHOE DR, NAPLES, FL 34104

Signing Officer

Name
Edward a Morton
Title
Trustee
Phone
2396430578
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward a Morton
Formed
1994
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
6

Preparer

Firm
Cliftonlarsonallen Llp
Address
4501 TAMIAMI TRAIL NORTH SUITE 200, NAPLES, FL 34103-3548
Preparer
Kyle Williamson
Phone
2392628686
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0THE TOOLS NEEDED FOR A PROSPEROUS FUTURE. THROUGH OUR PERSONALIZED CURRICULUM, WE AIM TO EMPOWER STUDENTS WITH THE ABILITY TO FORGE THE CAREER OF THEIR CHOOSING TO ENSURE A FUTURE FILLED WITH LIFELONG LEARNING AND ECONOMIC FREEDOM. WE STRIVE TO CONNECT STUDENTS TO THE COLLEGE WHICH WILL FIT THEIR NEEDS AND WANTS, AND BY DOING SO, CREATE AN OPPORTUNITY FOR THEM TO THRIVE IN THEIR PROFESSIONAL FIELD.
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt025075
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0269600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0436068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0150643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0121435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt075201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0441005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05901078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06689362
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0127082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt046589
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt080527
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt044276
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07967
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0306441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0389165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0319612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0322555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0281520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt094610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01407462
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0127082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt046589
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt080527
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt044276
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07967
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0306441
IRS990ScheduleA/InvestmentIncomeCYPct00.03650
IRS990ScheduleA/InvestmentIncomePYPct00.02270
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0931
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02250
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03203
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91130
IRS990ScheduleA/PublicSupportPY509Pct00.93110
IRS990ScheduleA/PublicSupportTotal509Amt07660756
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt073393
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt068000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt025075
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0269600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0436068
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0539808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0441047
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0397756
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0722525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05995688
IRS990ScheduleA/Total509Grp/TotalAmt08096824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0666890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0487636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0478305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0767732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06005905
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08406468
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01635427
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0195359
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01830786
IRS990ScheduleD/EquipmentGrp/BookValueAmt043372
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033858
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077230
IRS990ScheduleD/LandGrp/BookValueAmt0435150
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0435150
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01822573
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11614328
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2250000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0WASMER SCHROEDER ACCOUNT
IRS990ScheduleD/OtherSecuritiesGrp/Desc1NAPLES GLOBAL ADV. ACCOUNT
IRS990ScheduleD/OtherSecuritiesGrp/Desc2LAND HELD FOR SALE
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02113949
IRS990ScheduleD/TotalBookValueSecuritiesAmt03686901
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE ORGANIZATION'S TREASURER PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO REVIEW AND AGREE WITH THE CONFLICT OF INTEREST POLICY AND CONFIRM AS SUCH IN WRITING. EACH INDIVIDUAL IS REQUIRED TO SUBMIT AN ANNUAL STATEMENT TO THE CHAIR OF THE BOARD REPORTING WHETHER THEY ARE AN INTERESTED PERSON AND, IF SO, DISCLOSE ANY EXISTING FINANCIAL INTEREST OR OTHER ACTUAL OR POTENTIAL CONFLICT OF INTEREST NOT PREVIOUSLY REPORTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICIES ARE NOT REQUIRED DISCLOSURES PURSUANT TO INTERNAL REVENUE CODE (IRC) SECTION 6104. THESE DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC AT THIS TIME.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03450
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03450
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05734648
IRS990/TotalAssetsEOYAmt05862859
IRS990/TotalAssetsGrp/BOYAmt05734648
IRS990/TotalAssetsGrp/EOYAmt05862859
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0150643
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04258
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0116026
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0553682
IRS990/TotalFunctionalExpensesGrp/TotalAmt0673966
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0211092
IRS990/TotalLiabilitiesEOYAmt0230432
IRS990/TotalLiabilitiesGrp/BOYAmt0211092
IRS990/TotalLiabilitiesGrp/EOYAmt0230432
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05523556
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05632427
IRS990/TotalOtherCompensationAmt07672
IRS990/TotalProgramServiceExpensesAmt0553682
IRS990/TotalProgramServiceRevenueAmt0389165
IRS990/TotalReportableCompFromOrgAmt073628
IRS990/TotalRevenueGrp/ExclusionAmt0127082
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0389165
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0666890
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05734648
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05862859
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0424
IRS990/TravelGrp/TotalAmt0424
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05520106
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05628977
IRS990/USAddress/AddressLine1Txt02706 SOUTH HORSESHOE DR

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,862,859
Liabilities
$230,432
Net assets
$5,632,427
Revenue
$666,890
Expenses
$673,966
Net income
-$7,076
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$6.32$0.18$6.13$0.57$0.32$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.86$0.16$5.70$0.20$0.18$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.31$0.22$6.09$0.63$0.78$0.15
2020Summary only. Only limited summary data is available for this year.$5.94$0.31$5.63$0.63$0.67$0.04
2019Detailed filing. Detailed filing data is available for this year.$5.86$0.23$5.63$0.67$0.67$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.73$0.21$5.52$0.49$0.61$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.83$0.19$5.64$0.48$0.61$0.13
2016Summary only. Only limited summary data is available for this year.$6.00$0.10$5.90$0.77$0.49$0.28
2015Detailed filing. Detailed filing data is available for this year.$5.82$0.09$5.72$6.01$0.35$5.65
2014Summary only. Only limited summary data is available for this year.$0.01$0.38$0.37$0.17$0.21$0.04
2013Summary only. Only limited summary data is available for this year.$0.05$0.38$0.33$0.23$0.21$0.02
2012Summary only. Only limited summary data is available for this year.$0.03$0.38$0.35$0.22$0.20$0.02